Micro-entity Accounts - VICTORIA'S VINTAGE TEA ROOMS LTD

Micro-entity Accounts - VICTORIA'S VINTAGE TEA ROOMS LTD


Registered Number SC499028

VICTORIA'S VINTAGE TEA ROOMS LTD

Micro-entity Accounts

28 February 2016

VICTORIA'S VINTAGE TEA ROOMS LTD Registered Number SC499028

Micro-entity Balance Sheet as at 28 February 2016

Notes 2016
£
Fixed Assets 98,580
Current assets
Stocks 332
Debtors -
Investments -
Cash at bank and in hand 5,577
5,909
Prepayments and accrued income -
Creditors: amounts falling due within one year 1 (7,122)
Net current assets (liabilities) (1,213)
Total assets less current liabilities 97,367
Creditors: amounts falling due after more than one year 1 (98,123)
Accruals and deferred income (4,163)
Total net assets (liabilities) (4,919)
Capital and reserves
Called up share capital 1
Profit and loss account (4,920)
Shareholders' funds (4,919)
  • For the year ending 28 February 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 November 2016

And signed on their behalf by:
Victoria Mouat, Director

VICTORIA'S VINTAGE TEA ROOMS LTD Registered Number SC499028

Notes to the Micro-entity Accounts for the period ended 28 February 2016

1Creditors
2016
£
Secured Debts 98,123